Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 165,512 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 87,189 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 199,724 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,547 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 208,746 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:16 PM. |